Type Of Transaction |
Expenditures
|
Activity Code |
55097427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2023 |
Voucher No |
XVFC/2023-24/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
puliya Nirman kary Rammanohar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Sakuntala |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Pappu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
LEELAVATI BAIGA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Kuwariya |
2,900 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Ramdas |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
SANTOSH KUMAR BAIGA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Kaushal |
600 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
BABULAL SAHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Ramratan Baiga |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Sunita |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Savitri |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Charki |
700 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Soniya |
2,300 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Kaushal |
900 |
PFMS
|
Account Type:Bank
Account No.:2311741964
|
Ramlal |
4,800 |